| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 414,424,207.46 | 520,318,056.69 | 330,421,905.57 | 496,181,387.28 | 497,845,786.32 | 622,547,828.46 | 759,305,524.83 | 836,419,158.11 | 826,377,761.27 |
| 营业收入(元) | 414,424,207.46 | 520,318,056.69 | 330,421,905.57 | 496,181,387.28 | 497,845,786.32 | 622,547,828.46 | 759,305,524.83 | 836,419,158.11 | 826,377,761.27 |
| 二、营业总成本(元) | 422,341,670.49 | 519,273,949.60 | 327,159,301.97 | 499,113,123.36 | 511,207,671.18 | 618,063,602.13 | 762,528,957.35 | 835,797,530.07 | 842,581,184.00 |
| 营业成本(元) | 393,717,965.96 | 486,563,905.31 | 296,956,335.94 | 468,608,869.52 | 479,181,530.56 | 587,520,233.69 | 727,781,602.62 | 805,589,173.94 | 806,239,535.85 |
| 研发费用(元) | 6,129,141.14 | 4,527,613.60 | 7,324,226.72 | 6,567,009.64 | 10,987,315.97 | 12,199,546.96 | 11,091,341.30 | 12,813,883.54 | 9,572,754.38 |
| 营业税金及附加(元) | 996,797.92 | 659,676.62 | 654,300.41 | 593,259.12 | 1,549,498.28 | 613,156.30 | 647,050.43 | 748,987.45 | 665,208.03 |
| 销售费用(元) | 13,612,131.06 | 15,135,201.22 | 14,585,196.90 | 16,214,898.93 | 12,996,193.60 | 12,777,065.58 | 15,568,915.31 | 10,347,998.35 | 17,309,926.67 |
| 管理费用(元) | 9,029,194.45 | 13,585,960.16 | 8,923,544.58 | 8,417,694.83 | 7,893,728.47 | 7,095,030.89 | 8,172,314.84 | 8,233,914.68 | 9,863,597.45 |
| 财务费用(元) | -1,143,560.04 | -1,198,407.31 | -1,284,302.58 | -1,288,608.68 | -1,400,595.70 | -2,141,431.29 | -732,267.15 | -1,936,427.89 | -1,069,838.38 |
| 其中：利息费用(元) | 56,881.09 | - | - | - | 23,755.19 | - | - | - | 44,591.84 |
| 其中：利息收入(元) | -1,209,114.71 | 9,502,916.54 | -6,877,336.40 | 4,200,716.79 | -1,434,243.50 | 9,921,675.10 | -764,891.01 | -4,210,103.52 | 1,109,768.78 |
| 信用减值损失(元) | -2,113,097.12 | -12,920,502.95 | -3,600,096.16 | -29,126,723.72 | -623,862.93 | 3,453,915.01 | -802,121.10 | 386,798.67 | -4,634,468.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 670,013.94 | 3,048,955.50 | 1,039,155.10 | 2,079,514.38 | 31,476.97 | -270,625.23 | 1,060,315.66 | 1,020,849.37 | 860,438.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 161,042.78 | 2,367,210.03 | -6,262.51 | 569,737.52 | -656,814.59 | -2,531,069.79 | - | -272,378.86 | -215,162.80 |
| 资产处置收益(元) | - | 7,466.03 | - | - | - | 56,743.58 | - | - | - |
| 其他收益(元) | 67,772.54 | 1,791,186.18 | 1,432,160.85 | 1,776,508.52 | 1,526,792.62 | 4,322,169.01 | 6,337,476.34 | 3,788,157.86 | 5,939,701.55 |
| 四、营业利润(元) | -9,292,773.67 | 9,301,489.34 | 2,133,823.39 | -28,161,129.91 | -12,427,478.20 | 12,046,428.70 | 3,370,776.23 | 5,817,433.94 | -14,037,751.53 |
| 加：营业外收入(元) | 246,114.45 | 131,806.17 | - | -46,084.00 | 91,341.60 | 101,606.99 | 380,167.87 | - | - |
| 减：营业外支出(元) | 22,781.23 | 75,218.28 | 24,483.02 | 225,169.55 | 155,465.95 | 113,444.94 | 137,166.67 | 173,618.94 | 76,812.42 |
| 五、利润总额(元) | -9,069,440.45 | 9,358,077.23 | 2,109,340.37 | -28,432,383.46 | -12,491,602.55 | 12,034,590.75 | 3,613,777.43 | 5,911,663.55 | -14,114,563.95 |
| 减：所得税费用(元) | 312,657.10 | 3,545,136.92 | -248,384.49 | -6,944,362.99 | 164,414.71 | 1,935,232.55 | -1,360,361.38 | 1,250,897.43 | 562,697.08 |
| 六、净利润(元) | -9,382,097.55 | 5,812,940.31 | 2,357,724.86 | -21,488,020.47 | -12,656,017.26 | 10,099,358.20 | 4,974,138.81 | 4,660,766.12 | -14,677,261.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,382,097.55 | 5,812,940.31 | 2,357,724.86 | -21,488,020.47 | -12,656,017.26 | 10,099,358.20 | 4,974,138.81 | 4,660,766.12 | -14,677,261.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,692,588.71 | 6,059,381.54 | 2,296,415.36 | -21,374,502.04 | -13,084,565.06 | 9,447,467.69 | 5,052,081.48 | 4,232,108.81 | -15,548,217.55 |
| 少数股东损益(元) | 310,491.16 | -246,441.23 | 61,309.50 | -113,518.43 | 428,547.80 | 651,890.51 | -77,942.67 | 428,657.31 | 870,956.52 |
| 扣除非经常性损益后的净利润(元) | -10,189,170.88 | -11,879,718.07 | 2,092,394.15 | -21,515,219.47 | -13,340,527.65 | 9,125,869.96 | 4,182,488.65 | 3,460,615.02 | -15,796,647.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | 0.03 | 0.01 | -0.09 | -0.10 | 0.07 | 0.04 | 0.08 | -0.17 |
| 二、稀释每股收益(元) | -0.05 | 0.03 | 0.01 | -0.09 | -0.10 | 0.07 | 0.04 | 0.08 | -0.17 |
| 九、综合收益总额(元) | -9,382,097.55 | 3,726,105.24 | 2,357,724.86 | -21,488,020.47 | -12,656,017.26 | 10,099,358.20 | 4,974,138.81 | 4,660,766.12 | -14,677,261.03 |
| 归属于母公司所有者的综合收益总额(元) | -9,692,588.71 | 3,972,546.47 | 2,296,415.36 | -21,374,502.04 | -13,084,565.06 | 9,447,467.69 | 5,052,081.48 | 4,232,108.81 | -15,548,217.55 |
| 归属于少数股东的综合收益总额(元) | 310,491.16 | -246,441.23 | 61,309.50 | -113,518.43 | 428,547.80 | 651,890.51 | -77,942.67 | 428,657.31 | 870,956.52 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |